Tax Account LI900168

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Owners

CACTUS AIR FORCE, LLC
2230 MOUTON DR
CARSON CITY, NV 89706

Account Summary

Account ID	LI900168
Account Type	Personal Property
Location	SILVER SPRINGS AIRPORT SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

LI900168

Account Type

Personal Property

Location

SILVER SPRINGS AIRPORT
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$3,614.00
Total	$3,614.00
Paid	$3,614.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$3,614.00

Total

$3,614.00

Paid

$3,614.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/15/2024	08/26/2024	Paid	$3,614.00	$0.00	$3,614.00	$3,614.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$3,346.29	$0.00	$3,346.29	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$2,879.83	$0.00	$2,879.83	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$2,777.14	$0.00	$2,777.14	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$2,860.78	$0.00	$2,860.78	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$2,859.29	$0.00	$2,859.29	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$2,950.37	$0.00	$2,950.37	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$2,913.62	$0.00	$2,913.62	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$2,839.79	$283.98	$3,123.77	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	RICK CLEMENS PNP PNP - 161758766	$-3,614.00	$0.00
07/16/2024	BILL	CACTUS AIR FORCE, LLC	$3,614.00	$3,614.00
08/09/2023	PAYMENT	CACTUS AIR FORCE CHECK 1291	$-3,346.29	$0.00
07/14/2023	BILL	CACTUS AIR FORCE, LLC	$3,346.29	$3,346.29
07/28/2022	PAYMENT	CACTUS AIR FORCE, LLC SYS 6100 ORIG: CHECK	$-2,879.83	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-1.49	$2,879.83
07/28/2022	ADJUST	CACTUS AIR FORCE, LLC CHECK 6100 VOIDED PAYMENT: 661299. REASON: BILL AMENDMENT	$2,881.32	$2,881.32
07/26/2022	PAYMENT	CACTUS AIR FORCE, LLC CHECK 6100	$-2,881.32	$0.00
07/14/2022	BILL	CACTUS AIR FORCE, LLC	$2,881.32	$2,881.32
08/16/2021	PAYMENT	CACTUS AIR FORCE, LLC CHECK 6193	$-2,777.14	$0.00
07/22/2021	BILL	CACTUS AIR FORCE, LLC	$2,777.14	$2,777.14
08/12/2020	PAYMENT	CACTUS AIR FORCE, LLC CHECK NUM: 5599	$-2,860.78	$0.00
07/07/2020	BILL	CACTUS AIR FORCE, LLC	$2,860.78	$2,860.78
08/13/2019	PAYMENT	CACTUS AIR FORCE, LLC CHECK NUM: 5404	$-2,859.29	$0.00
07/10/2019	BILL	CACTUS AIR FORCE, LLC	$2,859.29	$2,859.29
07/27/2018	PAYMENT	CACTUS AIR FORCE, LLC CHECK NUM: 5074	$-2,950.37	$0.00
07/10/2018	BILL	CACTUS AIR FORCE, LLC	$2,950.37	$2,950.37
08/11/2017	PAYMENT	CACTUS AIR FORCE, LLC CHECK NUM: 4003	$-2,913.62	$0.00
07/11/2017	BILL	CACTUS AIR FORCE, LLC	$2,913.62	$2,913.62
02/14/2017	PAYMENT	CACTUS AIR FORCE, LLC CHECK NUM: 3896	$-3,123.77	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$283.98	$3,123.77
07/14/2016	BILL	CACTUS AIR FORCE, LLC	$2,839.79	$2,839.79
07/29/2015	PAYMENT	CACTUS AIR FORCE, LLC CHECK NUM: 3578	$-2,871.34	$0.00
07/08/2015	BILL	CACTUS AIR FORCE, LLC	$2,871.34	$2,871.34
07/31/2014	PAYMENT	CACTUS AIR FORCE, LLC CHECK NUM: 3240	$-2,871.37	$0.00
07/10/2014	BILL	CACTUS AIR FORCE, LLC	$2,871.37	$2,871.37